ALBANY AREA GYMNASTICS ASSOCIATION (EIN 831986278) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

SHELLEY JOHNSON

Phone

3202660452

Tax Period

2024-01-01 to 2024-12-31

ALBANY AREA GYMNASTICS ASSOCIATION is a small nonprofit in the Recreation & Sports sector that reported $342K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $307K left a modest 10% surplus.

Mission

TO OFFER A SAFE GYMNASTICS TRAINING PROGRAM FOR YOUTH AGES 2-18 AT AN AFFORDABLE TUITION RATE, WITH SCHOLARSHIPS FOR ADDITIONAL ACCESSIBILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,047

Program Service Revenue $311,936

Investment Income $1,576

Other Revenue $0

TOTAL REVENUE $341,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,217

Fundraising Expenses $0

Program Expenses $238,648

Other Expenses $178,687

TOTAL EXPENSES $306,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,559	$365,211	-0.1%
Expenses	$306,904	$326,228	-0.1%
Net Income	$34,655	$38,983	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$44,318

Total Directors

$8,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY JOHNSON	EXECUTIVE DI	32.00	Officer	$36,000	$0	$36,000
DANA CARTIER	OUTGOING VP	5.00	Officer Director	$8,318	$0	$8,318
MELISSA BLASING	SECRETARY	1.00	Director	$0	$0	$0
KYLE EVENSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FISCHER	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK JOHNSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
STEPHANIE KITZMANN	PRESIDENT	1.00	Director	$0	$0	$0
LYNN WELLE	TREASURER	4.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$341,559	$306,904	$1,401,439	$34,655
2023	$365,211	$326,228	$1,406,974	$38,983
2022	$357,969	$144,129	$542,275	$213,840
2021	$276,033	$67,446	$328,435	$208,587

ALBANY AREA GYMNASTICS ASSOCIATION